/*
 * @Author: C.
 * @Date: 2023-04-04 11:54:49
 */
export default {
  dashboard: 'Dashboard',
  analysis: '分析页',
  Sa_Order: '销售订单',
  Sa_Delivery: '销售发货',
  Sa_Return: '销售退货',
  Sa_Account: '销售对账',
  Sa_BaseData: '基础信息',
  Sa_Customer: '客户',
  Pr_ProductionPlan: '生产计划单',
  Pr_ProductionForecast: '生产预测单',
  Pr_MRPCalculated: 'MRP运算',
  Pr_ProductionSchedule: '生产排程',
  Pr_ProductionTask: '生产任务单',
  Pr_ProductionDailyReport: '生产日报',
  Pr_Picking: '生产领料',
  Pr_ReturnPicking: '生产退料',
  Pr_ProductionReplenishment: '生产补料',
  Pr_ProduceIn: '生产入库',
  Pr_Checkout: '检验单',
  Pr_CostAccounting: '成本核算',
  Pr_UnqualifiedReason: '不合格原因',
  Pr_Equipment: '设备',
  Pu_Requisition: '采购申请',
  Pu_Order: '采购订单',
  Pu_StockIn: '采购入库',
  Pu_Return: '采购退货',
  Pu_Account: '采购对账',
  Pu_Supplier: '供应商',
  Pu_Outsourcing: '委外加工单',
  Pu_OutsourcingInStorage: '委外入库',
  Pu_OutsourcingAccount: '委外对账',
  St_OtherOut: '其它出库',
  St_OtherIn: '其它入库',
  St_StockInit: '库存期初',
  St_StockCheck: '库存盘点',
  St_CostChange: '成本调整',
  St_SplitAssemble: '物料拆装',
  St_Dispatch: '调拨单',
  St_WasteOut: '报损单',
  St_SurplusIn: '报溢单',
  St_StockSummary: '结存汇总',
  St_Stockroom: '仓库',
  St_StockroomLocation: '库位',
  Ba_Item: '物料',
  Ba_Bom: '物料清单',
  Ba_Unit: '单位',
  Ba_Currency: '货币',
  Ba_UserData: '用户',
  Ba_UserLog: '用户日志',
  Ba_Role: '角色权限',
  Ba_SystemSetup: '系统设置',
  Ba_AuditFlowSetup: '审核流',
  Ba_CodeRule: '编号规则',
  Ba_BaseData: '基础',
  Ba_Menu: '菜单',
  Ba_Dept: '部门',
  Ba_ChangePassword: '修改密码',
  Sa_Sale: '销售',
  Pr_Production: '生产',
  Pu_Purchase: '采购',
  St_Report: '报表',
  St_Stock: '仓库',
  St_BaseData: '基础信息',
  Pr_Report: '报表',
  Pr_BaseData: '基础信息',
};
